BALANCE SHEET INFORMATION - Warranties - Changes in Product Warranty Obligation (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Movement in Standard Product Warranty Accrual [Roll Forward] | |
| Balance at beginning of period | $ 7.2 |
| Warranty expenditures | (0.4) |
| Balance at end of period | $ 6.8 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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